[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 6715 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48780_25 | F139-41F4-83 | PO5626121558 | 100 | 281 | 329 | 166 | 4 | 2023-04-29 | 3758.35 | 93.96 | 2023-04-17 | 8 | 486.71 | 1 | 3758.35 | 25 | SO48780 | 2023-04-24 | 300.67 | 3893.65 | 469.79 |
| SO48780_26 | F139-41F4-83 | PO5626121558 | 100 | 281 | 422 | 166 | 4 | 2023-04-29 | 135.08 | 3.38 | 2023-04-17 | 2 | 49.98 | 1 | 135.08 | 26 | SO48780 | 2023-04-24 | 10.81 | 99.96 | 67.54 |
| SO48780_27 | F139-41F4-83 | PO5626121558 | 100 | 281 | 325 | 166 | 4 | 2023-04-29 | 2348.97 | 58.72 | 2023-04-17 | 5 | 486.71 | 1 | 2348.97 | 27 | SO48780 | 2023-04-24 | 187.92 | 2433.53 | 469.79 |
| SO48780_28 | F139-41F4-83 | PO5626121558 | 100 | 281 | 369 | 166 | 4 | 2023-04-29 | 2932.02 | 73.30 | 2023-04-17 | 2 | 1518.79 | 1 | 2932.02 | 28 | SO48780 | 2023-04-24 | 234.56 | 3037.57 | 1466.01 |
| SO48780_29 | F139-41F4-83 | PO5626121558 | 100 | 281 | 368 | 166 | 4 | 2023-04-29 | 2932.02 | 73.30 | 2023-04-17 | 2 | 1518.79 | 1 | 2932.02 | 29 | SO48780 | 2023-04-24 | 234.56 | 3037.57 | 1466.01 |
| SO63180_19 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 388 | 167 | 4 | 2024-05-29 | 2689.18 | 67.23 | 2024-05-17 | 4 | 713.08 | 1 | 2689.18 | 19 | SO63180 | 2024-05-24 | 215.13 | 2852.32 | 672.29 |
| SO63180_20 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 482 | 167 | 4 | 2024-05-29 | 32.36 | 0.81 | 2024-05-17 | 6 | 3.36 | 1 | 32.36 | 20 | SO63180 | 2024-05-24 | 2.59 | 20.17 | 5.39 |
Generated 2024-11-14 17:21:07.989 UTC